Federal Contractor Profile
Kingdom Of Saudi Arabia
$3.9B obligated·400 awards·2 agencies·16 NAICS
Federal Contracts
Showing contracts 301–350 of 630 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488523F0017 | 812990 | CELLULAR SERVICES - AMCOM | $1K |
| Oct 28, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488523F0003 | 812990 | CELLULAR SERVICES - NDU | $10K |
| Oct 28, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488523F0010 | 812990 | CELLULAR SERVICES - NDU | $4K |
| Oct 28, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488523F0009 | 812990 | CELLULAR SERVICES - T20 | $74K |
| Oct 28, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488523F0006 | 812990 | CELLULAR SERVICES - AWACS | $9K |
| Oct 28, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488523F0026 | 812990 | CELLULAR SERVICES - ADVON | $35K |
| Oct 28, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488523F0020 | 812990 | CELLULAR SERVICES - CSSC COMMUNITY | $50K |
| Oct 28, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488523F0018 | 812990 | CELLULAR SERVICES - AFLCMC | $7K |
| Oct 28, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488523F0024 | 812990 | CELLULAR SERVICES - 595TH | $4K |
| Oct 28, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488523F0022 | 812990 | CELLULAR SERVICES - AFCENT ADLT | $35K |
| Oct 28, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488523F0023 | 812990 | CELLULAR SERVICES - MDA | $704 |
| Oct 28, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488523F0021 | 812990 | CELLULAR SERVICES - NAVCENT | $3K |
| Oct 3, 2022 | Department of DefenseDLA ENERGY | SPE60223FT439 | 324110 | 8509442431!TURBINE FUEL,AVIATION | $2.6M |
| Oct 3, 2022 | Department of DefenseDLA ENERGY | SPE60223FT439 | 324110 | 8509442431!TURBINE FUEL,AVIATION | $2.6M |
| Oct 3, 2022 | Department of DefenseDLA ENERGY | SPE60223FT439 | 324110 | 8509442431!TURBINE FUEL,AVIATION | $27M |
| Sep 29, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922PS023 | 517311 | MPLS DATA INTERNET SERVICES | $1K |
| Sep 27, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922PS023 | 517311 | MPLS DATA INTERNET SERVICES | $4K |
| Sep 26, 2022 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER20C0019 | 517312 | BAHRAIN WIRELESS INTERNET | $5K |
| Sep 22, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922PS023 | 517311 | MPLS DATA INTERNET SERVICES | $55K |
| Sep 5, 2022 | Department of StateU.S. EMBASSY MANAMA | 19BA3022P0375 | 517312 | STC SIMCARD RENEWAL FOR 213 LINES | $70K |
| Aug 25, 2022 | Department of DefenseDLA ENERGY | SPE60222FT045 | 324110 | 8509342320!TURBINE FUEL,AVIATION | $27M |
| Aug 25, 2022 | Department of StateU.S. EMBASSY MANAMA | 19BA3022P0370 | 519130 | VNET - MANAMA 2ND VPN - RENEWAL OF ISP BANDWIDTH | $20K |
| Aug 12, 2022 | Department of DefenseDLA ENERGY | SPE60222FS878 | 324110 | 8509310581!TURBINE FUEL,AVIATION | $1.6M |
| Aug 12, 2022 | Department of DefenseDLA ENERGY | SPE60222FS878 | 324110 | 8509310581!TURBINE FUEL,AVIATION | $30M |
| Jul 26, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488522F0032 | 812990 | CELLULAR SERVICES | $97K |
| Jul 16, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033920PS047 | 517311 | DATA INTERNET SERVICES | $12K |
| Jul 11, 2022 | Department of DefenseDLA ENERGY | SPE60222FS513 | 324110 | 8509225855!TURBINE FUEL,AVIATION | $3.2M |
| Jul 11, 2022 | Department of DefenseDLA ENERGY | SPE60222FS513 | 324110 | 8509225855!TURBINE FUEL,AVIATION | $516K |
| Jul 11, 2022 | Department of DefenseDLA ENERGY | SPE60222FS513 | 324110 | 8509225855!TURBINE FUEL,AVIATION | $761K |
| Jul 11, 2022 | Department of DefenseDLA ENERGY | SPE60222FS513 | 324110 | 8509225855!TURBINE FUEL,AVIATION | $31M |
| Jul 7, 2022 | Department of DefenseW3ZL OFC PM SANG MOD PROG | W90BRJ22F0009 | 517312 | STC CALL ORDER | $5K |
| Jul 6, 2022 | Department of StateU.S. EMBASSY RIYADH | 19SA7022P0645 | 561421 | 5MB LINK FOR WATER TOWER | $35K |
| Jul 1, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488522F0033 | 812990 | CELLULAR SERVICES | $10K |
| Jun 3, 2022 | Department of DefenseDLA ENERGY | SPE60222FS092 | 324110 | 8509146056!TURBINE FUEL,AVIATION | $2.0M |
| Jun 3, 2022 | Department of DefenseDLA ENERGY | SPE60222FS092 | 324110 | 8509146056!TURBINE FUEL,AVIATION | $35M |
| May 26, 2022 | Department of DefenseW3ZL OFC PM SANG MOD PROG | W90BRJ22F0009 | 517312 | STC CALL ORDER | $691K |
| May 20, 2022 | Department of DefenseDLA ENERGY | SPE60222FR908 | 324110 | 8509116767!TURBINE FUEL,AVIATION | $934K |
| May 20, 2022 | Department of DefenseDLA ENERGY | SPE60222FR908 | 324110 | 8509116767!TURBINE FUEL,AVIATION | $34M |
| May 20, 2022 | Department of DefenseDLA ENERGY | SPE60222FR908 | 324110 | 8509116767!TURBINE FUEL,AVIATION | $3.0M |
| Apr 28, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FS027 | 517312 | MOBILE TELECOMMUNICATION SERVICES | $649K |
| Apr 28, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488522F0026 | 812990 | CELLULAR SERVICES | $5K |
| Apr 6, 2022 | Department of DefenseDLA ENERGY | SPE60222FR474 | 324110 | 8509005008!TURBINE FUEL,AVIATION | $33M |
| Mar 31, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488522F0022 | 812990 | CELLULAR SERVICES | $97K |
| Mar 29, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102116M0050 | 517110 | IGF::OT::IGF VIVA000010EBM | $18K |
| Mar 25, 2022 | Department of DefenseDLA ENERGY | SPE60222FR368 | 324110 | 8508977402!TURBINE FUEL,AVIATION | $31M |
| Mar 22, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102116M0050 | 517110 | IGF::OT::IGF VIVA000010EBM | $800 |
| Mar 8, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488522F0021 | 812990 | CELLULAR SERVICES | $11K |
| Feb 28, 2022 | Department of DefenseFA4885 HQ USMTM LGC | FA488522F0018 | 812990 | CELLULAR SERVICES | $115K |
| Feb 28, 2022 | Department of DefenseDLA ENERGY | SPE60222FR062 | 324110 | 8508908266!TURBINE FUEL,AVIATION | $26M |
| Feb 24, 2022 | Department of StateU.S. EMBASSY RIYADH | 19SA7022P0280 | 517919 | SERVICE FOR IRM SIP TRUNK - 2022-2023 | $27K |
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